Billed Entity:
140799
CORRIGAN CAMDEN ISD
FRN:
2604579
Funding Year:
2014
470#:
400980001147387
471#:
958945
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,076.38
Last Date of Service:
 
Disbursed Amount:
$1,629.50
Payment Mode:
SPI
Remaining:
$446.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$201.20
$201.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.40
$2,414.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.40
$2,414.40
Discount Percent:
89
86
Requested Amount:
$2,148.82
$2,076.38